Tax Account 15-221-26-011
Owners
AGUILAR MARY MAY/AGUILAR JORGE
3104 GRIZZLY LN
PUEBLO, CO 81005-4000
Account Summary
| Account ID | 15-221-26-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3104 GRIZZLY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,882.08 |
| Taxed incl Special Assessments | $2,882.08 |
| Paid | $2,882.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,882.08 | $0.00 | $0.00 | $2,882.08 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,493.62 | $0.00 | $0.00 | $2,493.62 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,520.06 | $0.00 | $0.00 | $2,520.06 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,866.48 | $0.00 | $0.00 | $2,866.48 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,957.24 | $0.00 | $0.00 | $2,957.24 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $150.54 | $0.00 | $0.00 | $150.54 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $0.10 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | 10.4101 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.17 | 58.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.00 | 55.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.00 | 55.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,441.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,441.04 | $1,441.04 |
| 01/19/2026 | Bill | AGUILAR MARY MAY/AGUILAR JORGE | $2,882.08 | $2,882.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.03 | $27.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.78 | $1,246.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.03 | $1,274.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,493.62 | $2,493.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,232.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.78 | $1,232.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,232.25 | $1,260.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.78 | $2,492.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,520.06 | $2,520.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,406.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.37 | $1,406.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.37 | $1,433.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,406.87 | $1,459.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,866.48 | $2,866.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,452.25 | $26.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.37 | $1,478.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,452.25 | $1,504.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,957.24 | $2,957.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-74.94 | $0.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-74.94 | $75.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $150.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $150.54 | $150.54 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.10 | $0.10 |